Voucher Wise Summary Report
Opening Balance | 4,145,492.08 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,609,073 | 22/04/2016 | STS/2016-17/P/1 | Expenditures | 41,500 | |||||||
01/04/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 3,524 | Expenditures | ||||||||||
01/04/2016 | STS/2016-17/R/4 | Direct Receipts | 67,700 | Expenditures | ||||||||||
01/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 3,670 | Expenditures | ||||||||||
21/04/2016 | STS/2016-17/R/1 | Direct Receipts | 42,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:38 AM. |